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Component: PSM-GPR
Component Name: Procurement for Public Sector
Description: A signifier in a procurement document that controls multiple functions of a line item, for example, goods receipt, rolldown, and rollup.
Key Concepts: Public sector item type is a component of the SAP PSM-GPR Procurement for Public Sector module. It is used to define the characteristics of an item that is to be procured, such as its type, description, and unit of measure. This information is used to create purchase orders and invoices for the item. How to use it: To use public sector item type, first create a new item type in the SAP system. This can be done by navigating to the “Item Types” tab in the PSM-GPR Procurement for Public Sector module. Once the item type has been created, enter the necessary information such as description, unit of measure, and any other relevant details. Once this is done, the item type can be used to create purchase orders and invoices for the item. Tips & Tricks: When creating a new item type in SAP, it is important to ensure that all relevant information is entered accurately. This will help ensure that purchase orders and invoices are created correctly and that all necessary information is included. Additionally, it is important to keep track of all item types that have been created in order to avoid duplication or confusion when creating purchase orders or invoices. Related Information: For more information on public sector item types and how to use them in SAP PSM-GPR Procurement for Public Sector, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials on how to use this feature in SAP.